Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 7 | 02/10/2021 | STS/2021-22/P/36 | Expenditures | 17.7 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 12,171 | 14/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,898 | |||||||
30/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 10 | 16/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 8,898 | |||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:20 PM. |